The Management Board of Grupa Kęty S.A. (hereinafter referred to as the Company or the Issuer) informs that on 29 January 2020 the Supervisory Board of the Company selected the audit firm of Ernst & Young Audyt Polska spółka z ograniczoną odpowiedzialnością sp. k. with its registered office in Warsaw (hereinafter referred to as Ernst & Young), entered in the list of entities authorised to audit financial statements kept by the National Chamber of Statutory Auditors under the registration number 130, as an entity authorised to:
Ernst & Young carried out the audit and reviews of separate and consolidated financial statements of the Company and its Capital Group in the years 2016–2019.
The selection of an entity authorised to carry out the audit has been made in accordance with the binding regulations and professional standards, and specifically in accordance with the Act of 11 May 2017 on Statutory Auditors, Audit Firms and Public Supervision (Journal of Laws of 6 June 2017, item 1089), and based on the Company regulations.
The agreement with the auditor will be signed for the period of performing the services.
